同学们, 如果固定资产从一个部门移到另一个部门. 这两个部门是分别核算利润留成的.该怎么做分录?
固定资产是去年8月份买的.
多谢拉!!!
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two seperate business units, in my company....that would probably be fixed asset reallocation + intercompany balance adjustment.
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thank you :)
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该怎么做分录?
are you talking about these on group of view or separate legal entity.
on group of view ,any intercompany selling or buying as well as profit would be eliminated in full when you do the consolidated b/s.
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